XML 21 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total Stockholders' Equity
Common Stock
Additional Paid-In Capital
Cumulative Dividends In Excess Of Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Total
Balance at Dec. 31, 2014 $ 10,735,297 $ 459,746 $ 11,431,987 $ (1,132,541) $ (23,895) $ 261,802 $ 10,997,099
Balance (in shares) at Dec. 31, 2014   459,746          
Increase (Decrease) in Stockholders' Equity              
Net income 39,633     39,633   8,566 48,199
Other comprehensive income (8,555)       (8,555)   (8,555)
Issuance of common stock, net 144,645 $ 4,054 140,591     (2,659) 141,986
Issuance of common stock, net (in shares)   4,054          
Conversion of DownREIT units (in shares)   75          
Repurchase of common stock (8,006) $ (178) (7,828)       (8,006)
Repurchase of common stock (in shares)   (178)          
Exercise of stock options 27,511 $ 820 26,691       27,511
Exercise of stock options (in shares)   820          
Amortization of deferred compensation 21,068   21,068       21,068
Common dividends (783,578)     (783,578)     (783,578)
Distributions to noncontrolling interests (263)   (263)     (13,444) (13,707)
Issuance of noncontrolling interests           38,440 38,440
Balance at Sep. 30, 2015 10,167,752 $ 464,442 11,612,246 (1,876,486) (32,450) 292,705 10,460,457
Balance (in shares) at Sep. 30, 2015   464,442          
Balance at Dec. 31, 2015 9,343,643 $ 465,488 11,647,039 (2,738,414) (30,470) 402,674 9,746,317
Balance (in shares) at Dec. 31, 2015   465,488          
Increase (Decrease) in Stockholders' Equity              
Net income 569,086     569,086   9,540 578,626
Other comprehensive income 306       306   306
Issuance of common stock, net 55,711 $ 2,290 53,421       55,711
Issuance of common stock, net (in shares)   2,290          
Conversion of DownREIT units to common stock 6,093 $ 145 5,948     (6,093)  
Conversion of DownREIT units (in shares)   145          
Repurchase of common stock (8,667) $ (236) (8,431)       (8,667)
Repurchase of common stock (in shares)   (236)          
Exercise of stock options 3,473 $ 133 3,340       3,473
Exercise of stock options (in shares)   133          
Amortization of deferred compensation 19,307   19,307       19,307
Common dividends (806,243)     (806,243)     (806,243)
Distributions to noncontrolling interests (36)   (36)     (18,651) (18,687)
Issuance of noncontrolling interests           4,785 4,785
Deconsolidation of noncontrolling interests 439   (36) 475   67 506
Balance at Sep. 30, 2016 $ 9,183,112 $ 467,820 $ 11,720,552 $ (2,975,096) $ (30,164) $ 392,322 $ 9,575,434
Balance (in shares) at Sep. 30, 2016   467,820